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SCHEDULE I – CONDENSED FINANCIAL INFORMATION OF PARENT (Schedule of Condensed Balance Sheet) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current Assets      
Cash and cash equivalents $ 734 $ 291 $ 484
Other 1,433 882  
Total current assets 12,815 11,077  
Noncurrent Assets      
Equipment 107,154 98,960  
Accumulated depreciation (30,946) (29,134)  
Net property, plant, and equipment 76,208 69,826  
TOTAL ASSETS 118,644 103,327  
Current Liabilities      
Long-term debt, classified as current (includes $168 million and $18 million related to VIEs at respective dates) 2,268 4,481  
Other current liabilities 3,372 2,436  
Total current liabilities 15,788 17,427  
Noncurrent Liabilities      
Long-term debt 47,742 38,225  
Other 4,291 4,308  
Total noncurrent liabilities 79,781 64,677  
Common Shareholders’ Equity      
Common stock, no par value, authorized 3,600,000,000 and 3,600,000,000 shares at respective dates; 1,987,784,948 and 1,985,400,540 shares outstanding at respective dates 32,887 35,129  
Reinvested earnings (7,542) (9,284)  
Accumulated other comprehensive income (loss) (5) (20)  
Total shareholders’ equity 22,823 20,971  
TOTAL LIABILITIES AND EQUITY 118,644 103,327  
PG&E Corporation      
Current Assets      
Cash and cash equivalents 125 126  
Advances to affiliates 46 21  
Income taxes receivable 10 10  
Other 12 12  
Total current assets 193 169  
Noncurrent Assets      
Equipment 0 2  
Accumulated depreciation 0 (2)  
Net property, plant, and equipment 0 0  
Investments in subsidiaries 33,021 30,232  
Other investments 160 181  
Deferred income taxes 423 297  
Total noncurrent assets 33,604 30,710  
TOTAL ASSETS 33,797 30,879  
Current Liabilities      
Long-term debt, classified as current (includes $168 million and $18 million related to VIEs at respective dates) 27 27  
Accounts payable – other 88 200  
Other current liabilities 369 69  
Total current liabilities 484 296  
Noncurrent Liabilities      
Long-term debt 4,588 4,592  
Other 134 168  
Total noncurrent liabilities 4,722 4,760  
Common Shareholders’ Equity      
Common stock, no par value, authorized 3,600,000,000 and 3,600,000,000 shares at respective dates; 1,987,784,948 and 1,985,400,540 shares outstanding at respective dates 36,132 35,129  
Reinvested earnings (7,542) (9,286)  
Accumulated other comprehensive income (loss) 1 (20)  
Total shareholders’ equity 28,591 25,823  
TOTAL LIABILITIES AND EQUITY $ 33,797 $ 30,879